Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2930009WL050121 | TN-30-009-019-006/139 | 1 | Amaravathi | 2930009019/WC/GIS/851503 | 2223Providing Sunken pond from Balegoundan EriChannel toSettipalli Eri Channel at Sankarnarayanpuram | 18262 | 2930009000NRG23011220221559359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930009_011222APB_FTO_1221067 | 1559359 |
2930009WL0065416 | TN-30-009-019-006/139 | 1 | Amaravathi | 2930009019/WC/GIS/851503 | 2223Providing Sunken pond from Balegoundan EriChannel toSettipalli Eri Channel at Sankarnarayanpuram | 18262 | 2930009000NRG23140320232267694 | Processed | | 31/03/2023 | TN2930009_150323FTO_1649700 | 2267694 |